Title Page
Application For Payment
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AFP ID
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Work Pack Number
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Gigaclear Build ID (e.g. SW-EA)
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Contractor
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Sub-contractor
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Supervisor
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Date & Time
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Location
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Inspected by
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Comments / Actions
Inspection Guidance Page.
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Definitions (For Reference when Scoring an Audit Question)
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N/A - Not Applicable - Item is not applicable or relevant to the works/project.
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N/C - Non-Compliant - Item has not been provided, utilised or utilised correctly or does not meet the requirements or standards as determined by the Contractor, Gigaclear, Contract/Order, Asset Owner or Legislative requirements. Breach may have the potential to cause harm or injury or risk of notices or prosecution from Local Authorities, the HSE or OR. Item must be rectified and Inspector informed when complete.
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C - Compliant - Item meets or exceeds the required standards as determined by the Contractor, Gigaclear, Contract/Order, Asset Owner or Legislative requirements.
Evidence Capture
Evidence Area(s) Selection
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Select Sections to Complete
- Cabinet
- CCP
- CDC
- Chamber
- Ducting and Cabling
- DNO
- Gigaclear Pole Only
- MDU
- PIA
- Reinstatement
- Anything Other
Reinstatement
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Reinstatement Completed to Specification
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Sign-off Confirmation
Customer Drop Cabinet
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CDC Completed to Specification
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Sign-off Confirmation
Customer Connection Point
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CCP Completed to Specification
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Sign-off Confirmation
Underground Chamber
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Chamber Completed to Specification
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Sign-off Confirmation
Physical Instructure Access Completed to Specification
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PIA Work Completed to Gigaclear and Openreach Specification
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Sign-off Confirmation
Distribution Network Operator Attachments Completed to Specification
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DNO Attachments Completed to Specification
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Sign-off Confirmation
Active Cabinets
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Active Cabinets Completed to Specification
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Sign-off Confirmation
Gigaclear Pole Install Completed to Specification
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Gigaclear Pole Completed to Specification
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Sign-off Confirmation
Anything Other Completed to Specification
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Anything Other Completed to Specification
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Sign-off Confirmation
Multi Dwelling Units
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MDU Completed to Specification
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Sign-off Confirmation
Ducting and Cabling
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All Ducting and Cabling Completed to Specification
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Sign-off Confirmation
Please Note:
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Unsafe activities or situations that pose a significant risk of harm to workers or members of the public are to be ceased, rectified or made safe immediately. Any good actions or behaviours that should be recognised please report them via Intelex as a Good Observation. Please contact Gigaclear HSEQ for advice or support.
